Invoice INVF-1294

Tax Invoice

Franchise order

Invoice no
INVF-1294
Order no
POF-1294
Order id
304
Date
2025-11-29 18:49:03
Payment type
4
Admin status
2 · 2025-12-11 11:39:38
Bill to (buyer) CHUNCHASRI ID: MSP837897 (userid 12551) +91 9844549440 basavarajuhirehalli@gmail.com #8 PID 108794 KOUSTBHA NILAYA 8TH MAIN SRI LAKSHMI TEMPLE ROAD ASHOK NAGAR TUMAKURU , MOB NO:9844549440, TUMAKURU, 572103 GST: 29AANHB2919L1ZV
Sold by (franchise) Maniraya ID: MCF890220 (userid 12516) +91 8884448586 manirayaynk@gmail.com #33 9TH A CROSS A SECTOR YELAHANKA NEWTOWN BANGALORE, BANGALORE, 560064 GST: 29AARCM8049H1ZQ
# Product HSN Date Qty MRP Rate Amount GST Total
1 All Fuel Juice Product id 21 22029990 2025-11-29 18:49:03 3 2,499.00 2,479.00 7,437.00 354.14 CGST 2.50% + SGST 2.50% 7,437.00
Total (1 products) 3 7,437.00 354.14 7,437.00
Total MRP
7,497.00
Products total (GST incl.)
7,437.00
CGST
177.07
SGST
177.07
Commission discount
- 371.85
Net payable
₹ 7,065.15
Total BV
1,050